InventoryReviewed 25 July 2026
Supply summary
Review store supply requests and their current received, outstanding and closed values.
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Who can use it
Inventory ManagerStore Manager
Before you start
- Values use the store prices saved when requests were submitted. Missing historical prices are excluded from monetary totals.
Know the screen
1
Filters
Search products or references. Date filters select request submission dates, not receipt dates.
Step by step
1
Open Buy & receive → Supply summary. Choose your filters.
2
Compare requested, received, outstanding and closed values, including GST.
3
Switch between records and location, source or item totals. Open a record to see quantities, tax and the original request.
4
Export filtered CSV includes all matching records across all pages.
Watch out
- This is an operational supply summary, not a tax invoice, settlement or payment statement. Receipt values reflect current progress, not receipts posted within the filtered period.